AI- 77245
Sheriff's Office 10.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/08/2020
- Submitted By:
- Sabrina Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Reqesting approval of payment for the following invoice as submitted by Celso Gonzalez Construction for Construction of a bus barn for Hidalgo County Sheriff's Office, through the current Agreement Contract# C-19-267-06-02. (PO# 819948).
| Payment Application | Amount: |
| #1 | $16,479.90 |
BACKGROUND
C-19-267-06-02 approved 06/02/20 AI 75680
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1228-421-00-280-006-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 9/4/2020.PO:819948
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 09/04/2020 06:59 PM |
- Form Started By:
- srodriguez
- Started On:
- 09/04/2020 10:14 AM
- Final Approval Date:
- 09/04/2020